Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/13 | 1,740 | 04/12/2020 | 5THSFC/2020-21/P/2 | 24,473 | |||||||||
01/12/2020 | XVFC/2020-21/R/14 | 148,379 | 05/12/2020 | XVFC/2020-21/P/14 | 56,600 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 50,980 | 07/12/2020 | 5THSFC/2020-21/P/3 | 25,900 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 813 | 11/12/2020 | XVFC/2020-21/P/15 | 66,600 | |||||||||
25/12/2020 | XVFC/2020-21/R/15 | 3,588 | 14/12/2020 | XVFC/2020-21/P/16 | 45,179 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/21 | 14,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/22 | 5,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 3,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 16,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 2,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 6,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 141,933 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 19,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 57,271 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/24 | 17.7 | ||||||||||||
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